Planet Fitness, Inc.
PLNT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,181,654 | $1,071,326 | $936,772 | $587,023 |
| % Growth | 10.3% | 14.4% | 59.6% | – |
| Cost of Goods Sold | $566,638 | $513,740 | $462,738 | $271,151 |
| Gross Profit | $615,016 | $557,586 | $474,034 | $315,872 |
| % Margin | 52% | 52% | 50.6% | 53.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $127,214 | $0 | $0 | $0 |
| SG&A Expenses | $170,681 | $124,930 | $114,853 | $94,540 |
| Sales & Mktg Exp. | $43,467 | $0 | $0 | $0 |
| Other Operating Expenses | $120,137 | $159,792 | $129,103 | $77,937 |
| Operating Expenses | $290,818 | $284,722 | $243,956 | $172,477 |
| Operating Income | $324,198 | $272,864 | $230,078 | $143,395 |
| % Margin | 27.4% | 25.5% | 24.6% | 24.4% |
| Other Income/Exp. Net | -$81,512 | -$67,317 | -$69,107 | -$91,435 |
| Pre-Tax Income | $242,686 | $205,547 | $160,971 | $51,781 |
| Tax Expense | $68,443 | $58,512 | $50,515 | $5,659 |
| Net Income | $172,042 | $138,313 | $99,402 | $42,774 |
| % Margin | 14.6% | 12.9% | 10.6% | 7.3% |
| EPS | 2.01 | 1.63 | 1.18 | 0.51 |
| % Growth | 23.3% | 38.1% | 131.4% | – |
| EPS Diluted | 2 | 1.62 | 1.18 | 0.51 |
| Weighted Avg Shares Out | 85,621 | 84,896 | 84,137 | 83,296 |
| Weighted Avg Shares Out Dil | 85,827 | 85,185 | 84,544 | 83,894 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,115 | $17,741 | $5,005 | $878 |
| Interest Expense | $100,037 | $86,576 | $88,628 | $81,211 |
| Depreciation & Amortization | $160,346 | $149,413 | $124,022 | $62,800 |
| EBITDA | $507,111 | $443,530 | $374,088 | $195,971 |
| % Margin | 42.9% | 41.4% | 39.9% | 33.4% |